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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MG National Rural Employment Guarantee Act
Voucher Date
03/02/2021
Voucher No
MGNREGA/2020-21/P/42
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.)
(in Rs.)
80,600
Particulars
PAID TO 18 Nos OF VRPS AS PER LIST ENCLOSED TOWARDS REMUNERATION AS PER CORRESPONDENCE ON SOCIAL AUDIT MGNREGS SECTION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
521110210000140
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1143
Letter/Advice Date :
03/02/2021
80,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:12:52 AM.
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